2024-11-11T16:12:02-05:00 2023-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2023-01-01 870336168 BIG BROTHERS BIG SISTERS OF UTAH BIGB 8013130303 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 841152721 NANCY WINEMILLER-BASINGER PRESIDENT & CEO 8013130303 2024-11-11 true false RICHARD SCORESBY CPA P00573067 8013131900 2024-11-11 2023 2024-10-15 13:58:12Z NANCY WINEMILLER-BASINGER 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 841152721 3897395 false X WWW.BBBSU.ORG X 1978 UT BIG BROTHERS BIG SISTERS OF UTAH'S VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 16 16 50 926 0 2583782 2661426 0 7360 34626 -30118 189829 2561024 2885881 0 0 1943278 2150742 0 251353 536897 631115 2480175 2781857 80849 104024 2257584 2305958 346693 288994 1910891 2016964 BIG BROTHERS BIG SISTERS OF UTAH'S VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 2105941 BIG BROTHERS BIG SISTERS OF UTAH IGNITES POTENTIAL OF YOUTHS IN UTAH THROUGH ONE-TO ONE MENTORING. WE TARGET FAMILIES LIVING IN OR NEAR POVERTY AND MATCH KIDS WITH VOLUNTEER MENTORS. THE BIG BROTHERS BIG SISTERS MENTORING MODEL HAS PROVEN TO PROVIDE SIGNIFICANT POSITIVE OUTCOMES FOR YOUTHS IN EDUCATIONAL ASPIRATIONS AND ACHIEVEMENT, MENTAL HEALTH AND EMOTIONAL WELLNESS, PROMOTING POSITIVE CHOICES, AND BUILDING LIFE SKILLS. IN 2023, BIG BROTHERS BIG SISTERS OF UTAH SERVED 903 KIDS ACROSS OUR STATE. 2105941 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 4 0 true 50 true false false false false false true true false false false false false false X 16 16 false false false true false false false true true false true true true true true true true true true false false UT X X NANCY WINEMILLER-BASINGER 8013130303 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 841152721 NANCY WINEMILLER-BASINGER PRESIDENT & 38.00 2.00 X 106122 0 13506 CAMERON BOICE BOARD MEMBER 1.00 X 0 0 0 STEPHEN CLAY TREASURER 2.00 0.50 X X 0 0 0 TAMI FLANDRO VICE-CHAIR 2.00 X X 0 0 0 MICHAEL KING CHAIR 2.00 X X 0 0 0 ANGELA PELESCHKA SECRETARY 2.00 X X 0 0 0 WADE PITTS BOARD MEMBER 1.00 X 0 0 0 DEBBIE STONE BOARD MEMBER 1.00 1.25 X 0 0 0 LEVI J SMITH BOARD MEMBER 1.00 X 0 0 0 MARK ST ANDRE IMMEDIATE PA 2.00 X X 0 0 0 ANSHUL BHARDWAJ BOARD MEMBER 1.00 X 0 0 0 KRISTINE KONRAD BOARD MEMBER 1.00 X 0 0 0 TRAVIS LEACH BOARD MEMBER 1.00 X 0 0 0 BETH MARTIAL BOARD MEMBER 1.00 X 0 0 0 JOHN NOFSINGER BOARD MEMBER 1.00 X 0 0 0 JORDAN WESTGATE BOARD MEMBER 1.00 X 0 0 0 106122 13506 1 false false false 165401 713330 550898 1231797 33448 2661426 34304 34304 927217 926895 322 322 322 272557 84619 187938 187938 MISCELLANEOUS REVENUE 900099 1891 1891 1891 2885881 224455 119627 94315 13788 11524 1689519 1336263 192079 161177 198593 152665 25336 20592 143003 120661 2993 19349 17407 5849 9805 1753 72897 24495 41062 7340 62757 47532 8101 7124 37634 26382 7261 3991 59248 37479 12262 9507 53831 35006 13924 4901 24641 24641 1929 1622 236 71 50452 46845 3373 234 PROGRAM FEES 124815 118807 2218 3790 LOSS DUE TO CYBER THEFT 92056 92056 IN-KIND EXPENSE 33448 33379 69 2781857 2105941 424563 251353 1466313 1543756 253923 137673 15164 21810 32092 32990 10428 6883 5475 3545 285369 436062 199248 130122 2257584 2305958 145230 131605 23910 201463 133479 346693 288994 X 1807042 1913466 103849 103498 1910891 2016964 2257584 2305958 104024 2049 X false true X true false X 2086269 1871052 2360350 2583782 2661426 11562879 2086269 1871052 2360350 2583782 2661426 11562879 74833 11488046 14071 4730 6587 7360 34304 67052 31760 40265 53773 52659 274448 452905 12082836 0.95080 0.93950 X PART II, LINE 10 FUNDRAISING EVENTS 178,457 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193879 21685 193879 209523 -30749 6580 172194 195299 18907 4683 209523 177243 25040 6984 195299 154208 27313 4278 177243 0.46140 0.53860 false true true 10428 6883 3545 3545 RIGHT-OF-USE ASSET 130122 130122 LEASE LIABILITY 133479 133479 X 2967287 2049 57672 21685 81406 2885881 2885881 2839529 57672 57672 2781857 2781857 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT TRUST WAS ESTABLISHED IN 1991 AND IS HELD BY THE BIG BROTHERS BIG SISTERS OF GREATER SALT LAKE FOUNDATION, A RELATED ENTITY. THE ORIGINAL FAIR MARKET VALUE OF THE TRUST ASSETS AS OF THE DATE OF THE DONOR'S CONTRIBUTIONS TOTALED 89,457. THE INTEREST AND DIVIDENDS AND INCREASE OR DECREASE IN FAIR VALUE NET OF INVESTMENT EXPENSES IS 82,737 AND IS AVAILABLE FOR OPERATION AND INCLUDED AS TEMPORARILY RESTRICTED ASSETS UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD. SCHEDULE D, PAGE 3, PART X THE FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE FOR TAX YEARS 2020 AND FORWARD. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET INCOME ATTRIBUTED TO BBBSU FOUNDATION 21,685 GALA 121985 121985 5242 6325 27670 2198 7874 BOWL FOR KIDS' 92494 92494 4774 14760 1287 15 3219 1 58078 58078 51 8009 1406 1789 272557 272557 10067 29094 30363 2213 12882 84619 187938 X SUPPLIES 76 33448 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON LINE 25-27, RATHER THAN THE NUMBER OF ITEMS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 5 IN SUMMER 2023, THE ORGANIZATION WAS A VICTIM OF EXTERNAL CYBER FINANCIAL THEFT. THIS THEFT WAS NOT COVERED BY THE ORGANIZATIONS CYBER INSURANCE. ALTHOUGH THE ORGANIZATION CONTINUES TO PURSUE RECOVERY OF THE STOLEN FUNDS VIA LAW ENFORCEMENT, AS OF DECEMBER 31 2023 IT APPEARS THAT 92,056 WILL NOT BE RECOVERED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CEO TO CONDUCT AN INITIAL REVIEW. AFTER ANY CORRECTIONS ARE MADE, A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. THEY ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM, ASK QUESTIONS, AND MAKE SUGGESTIONS OR CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF FOR THE ORGANIZATION. THE POLICY ASKS FOR STAFF AND BOARD MEMBERS TO REPORT ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. EACH BOARD MEMBER MUST SIGN A STATEMENT ATTESTING THAT ALL POTENTIAL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. EACH ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST IS THEN REVIEWED BY THE CEO. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ANY VOTE IN WHICH THEY MAY HAVE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REGULARLY PERFORMS SALARIY STUDIES TO COMPARE COMPENSATION TO SIMILAR ORGANIZATIONS LOCALLY AND NATIONWIDE. SALARIES ARE ALSO COMPARED TO BUDGETED AMOUNTS. ALL OFFICER SALARIES AND INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FRIENDS OF BIG BROTHERS BIG SISTERS 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 84115 870625452 SUPPORT UT 501C3 12A BBBSU false BIG BROTHERS BIG SISTERS FOUNDATION 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 84115 870488391 SUPPORT UT 501C3 12A BBBSU false false false true false false false false false false false false true true true true false true false false